| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 84.24860012015 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2486001 komuna mollas kolonje shpenz per sherbime telefonike muaji prill 2015 lik i fat nr 719753787 dt 30.04.2015 me nr klienti 110000017482 |